BODs
This table contains the entire list of Business Object Document (BODs) and the corresponding services that must be enabled for Chile localization.
| BODs | Services |
|---|---|
| FSM_ION_SyncCreditTransfer_Out | CashLedgerPayablesPaymentService |
| FSM_ION_SyncCustPrtyMstr_Outbound | CompanyCustomerService |
| FSM_ION_SyncAccountingEntity_Out | AccountingEntityService |
| FSM_ION_SyncShipFromPartyMaster_Out | POVendorLocationService |
| FSM_ION_SyncShipToPartyMaster_Out | CustomerShipToService |
| FSM_ION_SyncFinancialCalendar_Out | CloseConfigurationService |
| FSM_ION_SyncItemMaster_Out | ItemService |
| FSM_ION_SyncInvoice_Outbound | ReceivableInvoiceService |
| FSM_ION_SyncSourceSystemJournalEntry_Out | GeneralLedgerTotalService |
| FSM_ION_SyncSourceSystemGLMovement_Out | GLJournalControlService |
| FSM_ION_SyncChartOfAccounts_Out | ReportingChartAccountService |
| FSM_ION_SyncLCLTaxReport_Outbound | TaxReportService |
| FSM_ION_SyncSupplierPartyMaster_Out | PayablesInvoiceService |
| FSM_ION_SyncSupplierInvoice_Outbound | VendorGroupService |
| FSM_ION_SyncShipment_Outbound | ShipmentService |
| FSM_ION_LoadBankStatement_In | |
| FSM_ION_LoadSupplierInvoice_In |
This table contains the Business Object Documents (BODs) that are required for each of the localization requirements:
| Requirement | BODs required | Localization solution |
|---|---|---|
| Bank Statements | FSM_ION_LoadBankStatement_In | GEMS |
| Credit Transfers | FSM_ION_SyncCreditTransfer_Out | GEMS |
| GL Journal Report | FSM_ION_SyncAccountingEntity_Out FSM_ION_SyncChartOfAccounts_Out FSM_ION_SyncFinancialCalendar_Out FSM_ION_SyncSourceSystemJournalEntry_Out |
LSP |
| GL General Ledger Report | FSM_ION_SyncAccountingEntity_Out FSM_ION_SyncChartOfAccounts_Out FSM_ION_SyncFinancialCalendar_Out FSM_ION_SyncSourceSystemJournalEntry_Out |
LSP |
| GL Trial Balance Report | FSM_ION_SyncAccountingEntity_Out FSM_ION_SyncChartOfAccounts_Out FSM_ION_SyncSourceSystemGLMovement_Out |
LSP |
| Electronic Vendor Invoices | FSM_ION_LoadSupplierInvoice_In | GEMS |
| Electronic Sales Invoices | FSM_ION_SyncAccountingEntity_Out FSM_ION_SyncInvoice_Out FSM_ION_SyncItemMaster_Out FSM_ION_SyncCustPrtyMstr_Outbound FSM_ION_SyncShipToPartyMaster_Out |
LSP |
| eAuditing | FSM_ION_SyncAccountingEntity_Out FSM_ION_SyncFinancialCalendar_out FSM_ION_SyncChartOfAccounts_Out FSM_ION_SyncSourceSytemGLMovement_Out FSM_ION_SyncSourceSystemJournalEntry_Out FSM_ION_SyncSupplierPartyMaster_Out FSM_ION_SyncCustomerPartyMaster_Out FSM_ION_SyncInvoice_Out FSM_ION_SyncSupplierInvoice_Out |
LSP |
| Sales Transport Document | FSM_ION_SyncAccountingEntity_Out FSM_ION_SyncFinancialCalendar_out FSM_ION_SyncSupplierPartyMaster_Out FSM_ION_SyncCustomerPartyMaster_Out FSM_ION_SyncInvoice_Out FSM_ION_SyncShipFromPartyMaster_Out FSM_ION_SyncToFromPartyMaster_Out FSM_ION_SyncShipment_Out |
|
| VAT Sales Report | FSM_ION_SyncAccountingEntity_Out FSM_ION_SyncCustomerPartyMaster_Out FSM_ION_SyncInvoice_Out |
LSP |
| VAT Purchases Report | FSM_ION_SyncAccountingEntity_Out FSM_ION_SyncSupplierPartyMaster_Out FSM_ION_SyncSupplierInvoice_Out |
LSP |